on 10-04-2021 11:13 AM
Dear Experts,
In production order 40638 (as attached), we use another extra material of 1 kg. And after using extra material the system has done addition of both material price to the finish good material price instead of average price .
Due to this difference it goes into the WIP variance account .
We want to know why this happens ? And is there anything that we need to take care of in the future to avoid this ?
Please see attached screenshots for your easy reference.
Actual calculation should be done as => 235010.73 / 2038 = 115.31439
Currently the system is showing unit price as => 115.371 + 209.060 => 324.375 in Receipt of production instead of 115.314 due to which the variance is showing. Kindly advise
Regards,
Prashant P.
production-order.pngvarince-difference.pngrelationship-map.pngreceipt-of-production.pngreceipt-of-production.png
Dear vikramsoundankar.soundankar,
Kindly check and verify whether SAP Note 2727909 helps in this regards.
Kind regards,
ANKIT CHAUHAN
SAP Business One Support
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.